| Period |
| ColumnName | Period |
| Definition | Accounting period of the transaction. |
| PostSeq |
| ColumnName | PostSeq |
| Definition | Posting sequence number. |
| PKey |
| ColumnName | PKey |
| Definition | Internal primary key. |
| WBS1 |
| ColumnName | WBS1 |
| Definition | The project number for the project associated with the labor transaction. |
| WBS2 |
| ColumnName | WBS2 |
| Definition | The reference field for the project phase. This column is populated by Deltek once the WBS1 column in this table is filled in. |
| WBS3 |
| ColumnName | WBS3 |
| Definition | The reference field for the project task. This column is populated by Deltek once the WBS1 column in this table is filled in. |
| LaborCode |
| ColumnName | LaborCode |
| Definition | Labor Code. |
| Employee |
| ColumnName | Employee |
| Definition | Employee number. |
| TransType |
| ColumnName | TransType |
| Definition | Transaction type. |
| TransDate |
| ColumnName | TransDate |
| Definition | The transaction's posting date. |
| Name |
| ColumnName | Name |
| Definition | The employee's name. |
| RegHrs |
| ColumnName | RegHrs |
| Definition | Total regular hours charged to the project. |
| OvtHrs |
| ColumnName | OvtHrs |
| Definition | Total overtime hours charged to the project. |
| RegAmt |
| ColumnName | RegAmt |
| Definition | The employee's total regular pay amount. |
| OvtAmt |
| ColumnName | OvtAmt |
| Definition | Total overtime amount for the employee. |
| BillExt |
| ColumnName | BillExt |
| Definition | Extended regular and overtime hours and amounts for the employee/project combination. |
| Rate |
| ColumnName | Rate |
| Definition | Rate at which the employee's services are billed for regular hours. |
| OvtPct |
| ColumnName | OvtPct |
| Definition | Percentage at which the employee's overtime hours are billed. |
| OvtRate |
| ColumnName | OvtRate |
| Definition | Rate at which the employee's services are billed for overtime hours. |
| EmType |
| ColumnName | EmType |
| Definition | Variable indicating the employee type. Valid options are P-Principal, E-Employee. |
| Pool |
| ColumnName | Pool |
| Definition | Reserved for future use. |
| Category |
| ColumnName | Category |
| Definition | The employee's labor category. |
| EmOrg |
| ColumnName | EmOrg |
| Definition | The employee's organization. |
| PrOrg |
| ColumnName | PrOrg |
| Definition | The project's organization. |
| ChargeType |
| ColumnName | ChargeType |
| Definition | Variable indicating the project's charge type. Valid options are R-Regular, H-Overhead, P-Promotional. |
| RateType |
| ColumnName | RateType |
| Definition | Variable indicating the employee's rate type at the time of posting. Valid options are H-Hourly, S-Salaried. |
| DebitLedgerMiscPKey |
| ColumnName | DebitLedgerMiscPKey |
| Definition | Internal sequence number. |
| CreditLedgerMiscPKey |
| ColumnName | CreditLedgerMiscPKey |
| Definition | Internal sequence number. |
| SuppressBill |
| ColumnName | SuppressBill |
| Definition | Flag indicating whether to suppress billing for the transaction. |
| BillStatus |
| ColumnName | BillStatus |
| Definition | Billing status for the labor transaction. |
| Comment |
| ColumnName | Comment |
| Definition | Comment entered for the labor transaction. |
| BilledWBS1 |
| ColumnName | BilledWBS1 |
| Definition | The project number for the project with which the transaction was final billed. |
| BilledWBS2 |
| ColumnName | BilledWBS2 |
| Definition | The reference field for the project phase. This column is populated by Deltek once the BilledWBS1 column in this table is filled in. |
| BilledWBS3 |
| ColumnName | BilledWBS3 |
| Definition | The reference field for the project task. This column is populated by Deltek once the BilledWBS1 column in this table is filled in. |
| BilledInvoice |
| ColumnName | BilledInvoice |
| Definition | Number of the invoice on which the labor transaction was final billed. |
| BilledPeriod |
| ColumnName | BilledPeriod |
| Definition | Accounting period in which the labor transaction was final billed. |
| XferWBS1 |
| ColumnName | XferWBS1 |
| Definition | The project number for the project from which the labor detail was transferred. |
| XferWBS2 |
| ColumnName | XferWBS2 |
| Definition | The reference field for the project phase. This column is populated by Deltek once the XferWBS1 column in this table is filled in. |
| XferWBS3 |
| ColumnName | XferWBS3 |
| Definition | The reference field for the project task. This column is populated by Deltek once the XferWBS1 column in this table is filled in. |
| XferLaborCode |
| ColumnName | XferLaborCode |
| Definition | Labor code from which the labor detail was transferred. |
| ProjectCost |
| ColumnName | ProjectCost |
| Definition | Flag indicating whether project reporting is activated. |
| BillTaxCodeOverride |
| ColumnName | BillTaxCodeOverride |
| Definition | Tax code that overrides the standard billing tax code. |
| SpecialOvtHrs |
| ColumnName | SpecialOvtHrs |
| Definition | Special overtime hours. |
| SpecialOvtAmt |
| ColumnName | SpecialOvtAmt |
| Definition | Special overtime cost amount. |
| SpecialOvtPct |
| ColumnName | SpecialOvtPct |
| Definition | Special overtime percent. |
| SpecialOvtRate |
| ColumnName | SpecialOvtRate |
| Definition | Special overtime rate. |
| SelPeriod |
| ColumnName | SelPeriod |
| Definition | The period for which the regular timesheet hours are included in the payroll run. |
| SelPostSeq |
| ColumnName | SelPostSeq |
| Definition | The internal posting sequence number for which the regular timesheet hours are included in the payroll run. |
| Payrate |
| ColumnName | Payrate |
| Definition | The employee's payroll rate, from either the Employee Info Center or from Accounting, Cost/Pay Rate Tables. |
| PayOvtPct |
| ColumnName | PayOvtPct |
| Definition | The employee's payroll overtime percentage, from either the Employee Info Center or from Accounting, Cost/Pay Rate Tables. |
| PaySpecialOvtPct |
| ColumnName | PaySpecialOvtPct |
| Definition | The employee's special overtime percentage, from either the Employee Info Center or from Accounting, Cost/Pay Rate Tables. |
| SelOvtPeriod |
| ColumnName | SelOvtPeriod |
| Definition | The period for which the overtime or special overtime timesheet hours are included in the payroll run. |
| SelOvtPostSeq |
| ColumnName | SelOvtPostSeq |
| Definition | The internal posting sequence number for which the overtime or special overtime timesheet hours are included in the payroll run. |
| WrittenOffPeriod |
| ColumnName | WrittenOffPeriod |
| Definition | The fiscal period when a write-off (W) item is changed to finall written off (X) status, and a deleted (D) item is changed to final deleted (O) status. |
| Locale |
| ColumnName | Locale |
| Definition | The user-defined tax locale. |
| RegAmtProjectCurrency |
| ColumnName | RegAmtProjectCurrency |
| Definition | The employee's regular pay amount in the functional currency of the company owning the project; phase, if any; and task, if any. |
| OvtAmtProjectCurrency |
| ColumnName | OvtAmtProjectCurrency |
| Definition | The employee's overtime pay amount in the functional currency of the company owning the project; phase, if any; and task, if any. |
| SpecialOvtAmtProjectCurrency |
| ColumnName | SpecialOvtAmtProjectCurrency |
| Definition | The employee's special overtime pay amount in the functional currency of the company owning the project; phase, if any; and task, if any. |
| RateProjectCurrency |
| ColumnName | RateProjectCurrency |
| Definition | The employee's job cost rate in the functional currency of the company owning the project, the project phase, if any, and the project task, if any. |
| OvtRateProjectCurrency |
| ColumnName | OvtRateProjectCurrency |
| Definition | The employee's overtime rate in the functional currency of the company owning the project, phase if any, and task if any. |
| SpecialOvtRateProjectCurrency |
| ColumnName | SpecialOvtRateProjectCurrency |
| Definition | The employee's special overtime rate in the functional currency of the company owning the project, phase if any, and task if any. |
| ProjectExchangeInfo |
| ColumnName | ProjectExchangeInfo |
| Definition | For internal use. |
| RegAmtBillingCurrency |
| ColumnName | RegAmtBillingCurrency |
| Definition | The employee's regular pay amount in the billing currency. |
| OvtAmtBillingCurrency |
| ColumnName | OvtAmtBillingCurrency |
| Definition | The employee's overtime pay amount in the billing currency. |
| SpecialOvtAmtBillingCurrency |
| ColumnName | SpecialOvtAmtBillingCurrency |
| Definition | The employee's special overtime pay amount in the billing currency. |
| RateBillingCurrency |
| ColumnName | RateBillingCurrency |
| Definition | The employee's job cost rate in the billing currency. |
| OvtRateBillingCurrency |
| ColumnName | OvtRateBillingCurrency |
| Definition | The employee's overtime rate in the billing currency. |
| SpecialOvtRateBillingCurrency |
| ColumnName | SpecialOvtRateBillingCurrency |
| Definition | The employee's special overtime rate in the billing currency. |
| BillingExchangeInfo |
| ColumnName | BillingExchangeInfo |
| Definition | For internal use. |
| RegAmtEmployeeCurrency |
| ColumnName | RegAmtEmployeeCurrency |
| Definition | The employee's regular pay amount in the employee's home currency. |
| OvtAmtEmployeeCurrency |
| ColumnName | OvtAmtEmployeeCurrency |
| Definition | The employee's overtime pay amount in the employee's home currency. |
| SpecialOvtAmtEmployeeCurrency |
| ColumnName | SpecialOvtAmtEmployeeCurrency |
| Definition | The employee's special overtime pay amount in the employee's home currency. |
| RateEmployeeCurrency |
| ColumnName | RateEmployeeCurrency |
| Definition | The employee's job cost rate in the employee's home currency. |
| OvtRateEmployeeCurrency |
| ColumnName | OvtRateEmployeeCurrency |
| Definition | The employee's overtime rate in the employee's home currency. |
| SpecialOvtRateEmployeeCurrency |
| ColumnName | SpecialOvtRateEmployeeCurrency |
| Definition | The employee's special overtime rate in the employee's home currency. |
| ExchangeInfo |
| ColumnName | ExchangeInfo |
| Definition | For internal use. |
| EMCurrencyCode |
| ColumnName | EMCurrencyCode |
| Definition | The currency code for the associated employee's home currency. |
| XferCategory |
| ColumnName | XferCategory |
| Definition | The billing category for billing transferred labor transactions. |
| CostRateTableUsed |
| ColumnName | CostRateTableUsed |
| Definition | Flag indicating whether a cost rate table was used to calculate the transaction's cost rate. |
| BillTax2CodeOverride |
| ColumnName | BillTax2CodeOverride |
| Definition | The secondary tax code that will override the standard billing secondary tax code. |
| ModUser |
| ColumnName | ModUser |
| Definition | The user who modified this record. |
| AuthorizedBy |
| ColumnName | AuthorizedBy |
| Definition | The Employee ID of the employee who approved this transaction. |
| RealizationAmountEmployeeCurrency |
| ColumnName | RealizationAmountEmployeeCurrency |
| Definition | Labor realization amount in the employee currency. |
| RealizationAmountProjectCurrency |
| ColumnName | RealizationAmountProjectCurrency |
| Definition | Labor realization amount in the project currency. |
| RealizationAmountBillingCurrency |
| ColumnName | RealizationAmountBillingCurrency |
| Definition | Labor realization amount in the billing currency. |
| NonBill |
| ColumnName | NonBill |
| Definition |
| InvoiceStatus |
| ColumnName | InvoiceStatus |
| Definition | Invoice approval status. |
| TimekeeperEndDate |
| ColumnName | TimekeeperEndDate |
| Definition | End date of the linked timesheet entry. |
| TransferredPeriod |
| ColumnName | TransferredPeriod |
| Definition | This field indicates that the next invoice will be processed as a pre-invoice. |
| TransferredBillStatus |
| ColumnName | TransferredBillStatus |
| Definition | The pre-invoice number. |
| TLInternalKey |
| ColumnName | TLInternalKey |
| Definition | Traffic Live Internal Key |
| TLProcessed |
| ColumnName | TLProcessed |
| Definition | The field that indicates that the entry has been processed by TrafficLIVE. For internal use. |